General Ledger - EBS (MOSC)

MOSC Banner

GL Reconciliation - jgzz_recon_ref not populated in gl_je_lines_recon

edited Oct 19, 2013 10:30PM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hello,
Maybe someone has suggestions for the following issue...

The gl posting process is successfully inserting records in the gl_je_lines_recon table.
However, the jgzz_recon_ref is not populated.

The jgzz_recon_ref should be populated from the AP invoice line, attribute1 field.

In SLA, in 'Accounting Attribute Assignment', I've populed the 'Reconciliation Reference' Source with 'Awards DFF Attribute 1'.

Transfer to GL = Detail

Thanks in advance,
Arne

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center